Indexed public record
Check 48002 — $201.72
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- May 16, 2024
- Invoice number
- 12480022
- Invoice date
- March 26, 2024
- Check number
- 48002
- Cleared date
- —
- Amount
- $201.72
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 583
Description
FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 583 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
024; Outstanding 1245 DESERT FIRE EXTINGUISHER, INC 12480022 03/26/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE EXTINGUISHER MAINTENANCE/ REPAIRS; ALARM MONITORING $ 201.72